| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies and Materials | 660 | 0 | 0 | 0 |
| LEGAL | 3,667 | 0 | 0 | 0 |
| TRUST FEES | 20 | 0 | 0 | 0 |
| RENTAL | 267 | 0 | 0 | 0 |
| REPORTING FEE | 15 | 0 | 0 | 0 |
| INSURANCE | 3,895 | 0 | 0 | 0 |